Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/24/2021
|
ROMAC LUMBER & SUPPLY
700 E MAIN ST LEESBURG, FL 34748 |
Business
|
MATERIALSUPPLIER
|
Check
|
$1,000.00
|
|
2
|
8/24/2021
|
FLORIDA EXPRESS ENVIRONMENTAL
PO BOX 5058 OCALA , FL 34478 |
Business
|
WASTEMANAGEMENT
|
Check
|
$1,000.00
|
|
3
|
8/25/2021
|
UNITED AMERICAN RECYCLING SERV
PO BOX 727 OCALA, FL 34478 |
Business
|
RECYCLING
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/24/2021
|
DATA TARGETING INC
6211 NW 132ND ST GAINESVILLE, FL 32653 |
MAILER
|
Monetary
|
$3,755.00
|
|
2
|
8/24/2021
|
GOOD LIFE PUBLISHING
6906 SW 134TH AVE ARCHER, FL 32618 |
ADVERTISING
|
Monetary
|
$960.00
|
|
3
|
9/1/2021
|
YANDLES BUILDING MATERIALS
834 N MAGNOLIA AVE OCALA, FL 34475 |
MATERIALS FOR SIGNS
|
Monetary
|
$66.23
|
|
4
|
9/1/2021
|
DATA TARGETING INC
6211 NW 132ND ST GAINESVILLE, FL 32653 |
YARD SIGNS & MAILERS
|
Monetary
|
$4,420.08
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|